Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/11 | 11,600 | 10/03/2022 | SFCC/2021-22/P/30 | 121,791 | 24/03/2022 | OWN/2021-22/C/1 | 59,605 | ||||||
01/03/2022 | SFCC/2021-22/R/4 | 225,284 | 23/03/2022 | OWN/2021-22/P/1 | 46,968 | |||||||||
01/03/2022 | SFCC/2021-22/R/6 | 251,067 | 23/03/2022 | SFCC/2021-22/P/1 | 16,640 | |||||||||
11/03/2022 | SFCC/2021-22/R/10 | 552,662 | 23/03/2022 | SFCC/2021-22/P/2 | 180,741 | |||||||||
23/03/2022 | SFCC/2021-22/R/9 | 41,972 | 23/03/2022 | SFCC/2021-22/P/29 | 354,560 | |||||||||
23/03/2022 | SFCC/2021-22/P/3 | 354,560 | ||||||||||||
25/03/2022 | OWN/2021-22/P/2 | 48,000 | ||||||||||||
30/03/2022 | SFCC/2021-22/P/31 | 1,020,995 | ||||||||||||
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